SALES INVOICE

Customer Name: Al Qamar security Establishment Jeddah Document No 156

Contact No +96501789409/ +966126589146 Date 09 Des 2021
Attention Entry time 01:35

Dear sir / madam , We appreciate your interest with our products, we would like to thank you
for giving us an opportunity to quote for your requirement, further please find below best
offers for your kind review and approval.

SL Description QTY UPRICE GROSS DISC NET VAT TOTAL

P10A9CH:POWER
SUPPLY 12V 10A
1 9CH 140 38 5320 0 5320 0 5320
P15A9CH: POWER
SUPPLY 12V 10-15A
2 9CH 140 43 6020 0 6020 0 6020
Remarks: Gross Total 11,340.00
Discount 0
Addi Discount 0
Net Total 11,340.00
VAT 0
Net Total with VAT 11,340.00

Terms and Conditions :

Payment : 100"% Advance Payment

Delivery : Immediately upon stock availability
Warranty : Manufacture Warranty
Validity : One week’s from the date of quotation
Notes : This quotation is subject to manufacturers standard terms and conditions